Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_250923APB_FTO_515373
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG24250920231038186 25/09/2023 Ambili 1613011004WL043089 Ambili 00078 CNRB0004669 666 666 Processed 09/11/2023 7281015382 AMBILI S CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG24250920231038193 25/09/2023 Rejani 1613011004WL043089 Rejani 00078 CNRB0004669 666 666 Processed 10/11/2023 7281015383 RAJANI R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24250920231038190 25/09/2023 vasu 1613011004WL043089 vasu 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281015400 Mr. Vasu INDIAN BANK(607105)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24250920231038173 25/09/2023 RAGHAVAN K 1613011004WL043089 RAGHAVAN K 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015386 Mr. Rakhavan K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/185
(Pavithreswaram) 		1613011004NRG24250920231038174 25/09/2023 SANTHOSH V BHANU 1613011004WL043089 SANTHOSH V BHANU 00176 IDIB000P084 666 666 Processed 09/11/2023 7281015387 Mr. SANTHOSH V BHANU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24250920231038175 25/09/2023 RAMACHANDRAN PILLAI 1613011004WL043089 RAMACHANDRAN PILLAI 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015390 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/205
(Pavithreswaram) 		1613011004NRG24250920231038176 25/09/2023 SUSEELA 1613011004WL043089 SUSEELA 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015391 Mrs. Suseelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24250920231038177 25/09/2023 RAMANI K 1613011004WL043089 RAMANI K 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015392 Smt. REMANI K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/209
(Pavithreswaram) 		1613011004NRG24250920231038178 25/09/2023 JAYASURYA 1613011004WL043089 JAYASURYA 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7281015388 MRS JEYASOORYA T S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24250920231038179 25/09/2023 Balan 1613011004WL043089 Balan 00176 IDIB000P084 333 333 Processed 09/11/2023 7281015395 Mr. Balan M C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/26
(Pavithreswaram) 		1613011004NRG24250920231038180 25/09/2023 BEENA K 1613011004WL043089 BEENA K 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7281015371 BEENA K KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-002/27
(Pavithreswaram) 		1613011004NRG24250920231038181 25/09/2023 ANILA J 1613011004WL043089 ANILA J 00176 IDIB000P084 999 999 Processed 09/11/2023 7281015375 Mrs. ANILA J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24250920231038182 25/09/2023 PREETHAKUMARY L 1613011004WL043089 PREETHAKUMARY L 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015377 Mrs. Preetha Kumari L L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24250920231038184 25/09/2023 Balan K 1613011004WL043089 Balan K 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015397 Mr. BALAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24250920231038185 25/09/2023 Raghunathan Pilla 1613011004WL043089 Raghunathan Pilla 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015393 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG24250920231038187 25/09/2023 VASANTHAKUMARI 1613011004WL043089 VASANTHAKUMARI 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7281015373 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-002/36
(Pavithreswaram) 		1613011004NRG24250920231038188 25/09/2023 VIJAYAMMA G 1613011004WL043089 VIJAYAMMA G 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7281015374 Mrs. VIJAYAMMA G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24250920231038189 25/09/2023 Sali 1613011004WL043089 Sali 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7281015399 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24250920231038194 25/09/2023 Sibitha 1613011004WL043089 Sibitha 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7281015394 Mrs. SIBITHA V INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24250920231038195 25/09/2023 soman 1613011004WL043089 soman 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015389 Mr. SOMAN M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24250920231038196 25/09/2023 KAMALAVATHY AMMA 1613011004WL043089 KAMALAVATHY AMMA 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7281015372 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24250920231038197 25/09/2023 Gopalakrishnapilla 1613011004WL043089 Gopalakrishnapilla 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015396 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24250920231038198 25/09/2023 SUSHAMAKUMARY K 1613011004WL043089 SUSHAMAKUMARY K 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015378 Mrs. Sushama Kumari INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24250920231038199 25/09/2023 LATHIKA D 1613011004WL043089 LATHIKA D 00176 IDIB000P084 333 333 Processed 10/11/2023 7281015376 LATHIKA D KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG24250920231038200 25/09/2023 SANTHAKUMARIAMMA B 1613011004WL043089 SANTHAKUMARIAMMA B 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7281015379 Mrs. Santha Kumariy amma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-002/89
(Pavithreswaram) 		1613011004NRG24250920231038201 25/09/2023 PONNAMMA 1613011004WL043089 PONNAMMA 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7281015384 MRS PONNAMMA M J STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-002/90
(Pavithreswaram) 		1613011004NRG24250920231038202 25/09/2023 Anumodh P L 1613011004WL043089 Anumodh P L 00176 IDIB000P084 333 333 Processed 09/11/2023 7281015385 Mr. Anumodh P L INDIAN BANK(607105)
SubTotal 28971 28971
28 Vettikkavala KL-13-011-004-002/285
(Pavithreswaram) 		1613011004NRG24250920231038183 25/09/2023 Somalatha Amma 1613011004WL043089 Somalatha Amma 00415 SBIN0070293 666 666 Processed 10/11/2023 7281015398 MRS SOMALETHA AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG24250920231038191 25/09/2023 Parameswaran Pillai 1613011004WL043089 Parameswaran Pillai 00657 KLGB0040620 333 333 Processed 10/11/2023 7281015381 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24250920231038192 25/09/2023 Seetha 1613011004WL043089 Seetha 00657 KLGB0040620 1665 1665 Processed 10/11/2023 7281015380 SEETHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_250923APB_FTO_515373 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011004_250923APB_FTO_515373 Indian Bank IDIB000K121 KAITHACODE 1665
3 Vettikkavala KL1613011004_250923APB_FTO_515373 Indian Bank IDIB000P084 PUTHUR 28971
4 Vettikkavala KL1613011004_250923APB_FTO_515373 State Bank Of India SBIN0070293 PUTHOOR 666
5 Vettikkavala KL1613011004_250923APB_FTO_515373 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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